eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
7388664
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
117,561
Particulars
SOKHATA NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
128404
Cheque Date :
18/02/2019
mazdoori
17,150
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
128405
Cheque Date :
21/02/2019
40,111
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
128406
Cheque Date :
21/02/2019
45,800
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
089155
Cheque Date :
29/01/2019
mazdoori
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:26 AM.
×